Electronic Miscelaneous Document is a receipt which confirms payment for various service fees on a certain flight – for example, an excess baggage surchage.
Electronic Miscellaneous Documents are used to make payments for ancillary services, various charges and service fees.
To do that, tick the desired ancillary service on the personal information page. Upon payment for flight ticket and airline's ancillary services, you will get an email with the
itinerary receipt and electronic miscellaneous document attached.
- Information on agency which sold the ticket.
- Information on agency which issued the ticket.
- Date of ticketing.
- Document number in the Tickets.ua system.
- Booking reference number, a number of booking which the airline sees in its system. This number is used during check-in or on the site of the airline company. The two first symbols identify the airline company.
- First and last names of passenger.
- Code of document issuance reason.
- Specification of document issuance reason.
- Type of passenger service.
- Number of flight ticket to which the document is related.
- Number of document.
- Operating carrier, a carrier which operates the flight.
- Number of flight.
- Date, time, and departure airport.
- Date, time, and arrival airport.
- Reservation payment method.
- Airline's fare.
- Airline's fees.
- Price of service excluding agency's markup.
- Date of document issuance.
- Billing amount in the currency of merchant's domicile.
- Agency's service fee.
- Total price of service in national currency.
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